2025-02-17T07:18:17-06:00 2024-06-30 932016641 WEBB CPA PA 1901 SOUTH CONGRESS AVE SUITE 110 BOYNTON BEACH FL 33426 990 2023-07-01 650052657 COMPASS INC COMP 5615339699 201 NORTH DIXIE HIGHWAY LAKE WORTH FL 33460 JULIE SEAVER EXECUTIVE DIRECTOR 5615339699 2025-02-12 1 0 DEREK M WEBB P00389509 5617521721 2025-02-17 2023 2025-03-06 01:10:19Z JULIE SEAVER 201 NORTH DIXIE HIGHWAY LAKE WORTH FL 33460 3403244 0 X WWW.COMPASSGLCC.COM X 1988 FL TO ENGAGE, EMPOWER AND ENRICH THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE AND THOSE IMPACTED BY HIV AND AIDS. 6 6 31 0 0 0 2519920 2248897 414862 503914 0 0 440301 437487 3375083 3190298 0 0 0 0 1493073 1829098 0 0 118982 1408424 1269036 2901497 3098134 473586 92164 4675193 4409509 1658249 1300401 3016944 3109108 X COMPASS' MISSION IS TO ENGAGE, EMPOWER AND ENRICH THE LIVES OF LGBTQ PEOPLE AND THOSE IMPACTED BY HIV/AIDS. 0 0 281280 HIV PREVENTION - PROVIDES FREE HIV TESTING,OUTREACH, EDUCATION COUNSELING AND LINKAGE TO CARE, BOTH ON-SITE AND THROUGHOUT THE COMMUNITY. IN THE LAST CALANDAR YEAR, COMPASS CONDUCTED 767 UNIQUE HIV TESTS AND 281 PERSONAL COUNSELING SESSIONS, 11,625 FACE TO FACE/TELEHEALTH INTERACTIONS, 767 PREP/NPEP SCREENING AND REFERRALS, AND DISTRIBUTED 4,832 PERSONAL HEALTH STORIES AND NEARLY 141,442 CONDOMS WITHIN THE LAST YEAR. COMPASS REMAINS THE MOST SUCCESSFUL HIV PREVENTION PROGRAM IN THE COUNTY WHEN IT COMES TO IDENTIFYING NEWLY DIAGNOSED LGBTQ INDIVIDUALS. 449329 COMPASS YOUTH AND FAMILIES PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. IN THIS LAST FISCAL YEAR, COMPASS PROVIDED LIFE SAVING SOCIAL SERVICES TO 201 UNDUPLICATED YOUTH WITH 325 HOURS OF SOCIAL AND SUPPORTIVE SERVICES AND ACTIVITIES, 1194 HOURS OF INDIVIDUAL THERAPY SESSIONS AND 200 HOURS OF GROUP THERAPY SESSIONS AND 179 YOUTH AND ADULTS CONTACTED COMPASS FOR YOUTH PROGRAM SERVICES AND RESOURCES. 1290429 HIV CARE SERVICES (RYAN WHITE PART A & 340B) PROVIDES DIRECT SUPPORT SERVICES THROUGHT AN OUTSTANDING MEDICAL CASE MANAGEMENT CARE TEAM FOR PEOPLE LIVING WITH HIV IN PALM BEACH COUNTY. LAST CONTRACT YEAR, OVER 593 CLIENTS RECEIVED VITAL MEDICAL AND NON MEDICAL HEALTH SERVICES INCLUDING FOOD RESOURCES, EARLY INTERVENTION SERVICES, ELIGIBLE MEDICATION PAYMENTS FOR ANTIRETROVIRALS AND OTHER COMORBIDITIRIES, TEMPORARY HOUSING SUPPORT, ONSITE CLINICAL SERVICES FOR OTHER STI AND MEDICAL, MENTAL HEALTH, MEDICAL TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE AND HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE. 860779 OUTREACH PROGRAM PROVIDES PROGRAM AND SERVICES THAT ARE UNFUNDED OR PARTIALLY FUNDED THROUGH FUNDRAISING AND FEE FOR SERVICE ACTIVITIES INCLUDING LGBT SENIOR PROGRAMMING, CENTER SUPPORT GROUP AND ACTIVITIES, VOLUNTEER AND COMMUNITY ORGANIZING. POSITIVE COMMUNITY ENGAGEMENT IS ACHIEVED THROUGH OUTREACH, DONOR AND CONSTITUENT ACTIVITIES SUCH AS COCKTAILS FOR COMPASS, STONEWALL BALL, PALM BEACH PRIDE, THR PRIDE BUSINESS ALLIANCE, COMMUNITY COLLABORATIONS AND OTHER SIGNIFICANT ANNUAL EVENTS. 860779 2881817 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JULIE SEAVER CEO 5615339699 201 NORTH DIXIE HIGHWAY LAKE WORTH FL 33460 MANUEL GUTIERREZ SECRETARY 2.00 X X 0 0 0 NICHOLAS COPPOLA CHAIRMAN 2.00 X X 0 0 0 AQUANNETTE THOMAS BOARD OF TRUSTEE 2.00 X 0 0 0 BARRY HAYES BOARD OF TRUSTEE 2.00 X 0 0 0 MICHAEL HOFFACKER BOARD OF TRUSTEE 2.00 X 0 0 0 BRAM MAJLITIS VICE CHAIRMAN 2.00 X X 0 0 0 JULIE SEAVER EXECUTIVE DIRECTOR 40.00 X 123943 0 0 123943 0 0 1 0 0 0 ESA MANAGEMENT LLC PO BOX 841990 DALLAS TX 75284 TEMPORARY HOUSING 126836 1 1878177 370720 2248897 340B PROGRAM FEES 541900 503914 503914 503914 650433 212946 437487 437487 3190298 503914 0 437487 123943 90218 25396 8329 1300626 1257313 27522 15791 259914 245592 13133 1189 144615 137585 4939 2091 58677 51049 1760 5868 3774 3760 5 9 58622 39241 3059 16322 7198 6262 216 720 40409 21640 5333 13436 86274 75059 2588 8627 27069 23550 812 2707 PROGRAM DIRECT EXPENSE 815098 805850 375 8873 REPAIRS AND MAINT 45570 28305 2121 15144 UTILITIES 30691 25377 2245 3069 SUPPLIES 30338 25463 1262 3613 65316 45553 6569 13194 3098134 2881817 97335 118982 2045270 2156872 87391 56429 609342 590427 5321 5321 1895726 1407221 562505 488505 1365364 1111955 4675193 4409509 114582 91670 178303 96776 1365364 1111955 1658249 1300401 X 3016944 3109108 3016944 3109108 4675193 4409509 92164 0 X X 0 1 X 1 1 1 X 2009433 2280997 2125225 2519920 2248897 11184472 239618 296197 307952 232813 237553 1314133 2249051 2577194 2433177 2752733 2486450 12498605 12498605 12498605 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4190 4190 1122369 653158 469211 387457 372353 15104 381710 381710 0 488505 RIGHT TO USE ASSETS 1111955 1111955 OPERATING LEASE LIABILITY 1111955 1111955 3427851 237553 237553 3190298 0 3190298 3335687 237553 237553 3098134 0 3098134 PRIDEFEST 167509 167509 50368 32725 22262 SMART RIDE 225704 225704 1970 14602 2 257220 257220 7370 70737 3625 9287 650433 650433 59708 70737 36350 46151 212946 437487 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALY BY THE BOARD OF TRUSTEES AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, TRUSTEES AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICTS OF INTEREST TO THE CEO AND THE BOARD. UPON REPORTING OF SUCH FINDINGS, THE CEO AND THE BOARD EVALUATES THE NATURE OF THE REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSITION OF THE CONFLICT, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.